| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 39.308.477,16 | 10,7 | 3.788.039,17 | 7,9 | 2.886.215,48 |
| 2016 1 | 36.422.261,68 | 4,3 | 1.498.579,88 | -0,5 | -195.081,54 |
| 2015 12 | 36.617.343,22 | 9,7 | 3.244.476,75 | 6,2 | 2.126.088,28 |
| 2015 11 | 34.491.254,94 | 17,7 | 5.191.109,92 | 12,0 | 3.696.878,56 |
| 2015 10 | 30.794.376,38 | -6,7 | -2.203.442,65 | -29,1 | -12.606.614,01 |
| 2015 9 | 43.400.990,39 | 0,4 | 183.136,09 | 21,4 | 7.662.156,33 |
| 2015 8 | 35.738.834,06 | 5,2 | 1.758.517,79 | -16,8 | -7.210.156,10 |
| 2015 7 | 42.948.990,16 | 7,8 | 3.103.741,97 | 4,9 | 1.986.387,48 |
| 2015 6 | 40.962.602,68 | 29,9 | 9.431.352,01 | 21,4 | 7.223.414,62 |
| 2015 5 | 33.739.188,06 | 13,3 | 3.966.053,02 | 6,0 | 1.919.678,40 |
| 2015 4 | 31.819.509,66 | 15,0 | 4.147.055,59 | -28,2 | -12.497.469,10 |
| 2015 3 | 44.316.978,76 | 77,6 | 19.362.563,86 | 24,8 | 8.796.540,77 |
| 2015 2 | 35.520.437,99 | 14,8 | 4.585.541,84 | 1,7 | 596.756,19 |
| 2015 1 | 34.923.681,80 | 4,5 | 1.507.607,59 | 4,7 | 1.550.815,33 |